How To Fix IF121 - Problems have arisen with the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 121

• Message text: Problems have arisen with the posting date

What causes this issue?

A serious error has occurred when the system was checking the posting
date. This may be due to one of the following:
The fiscal year variant could not be determined
The date could not be converted to period/fiscal year

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF121 - Problems have arisen with the posting date ?

  The SAP error message IF121, which indicates that "Problems have arisen with the posting date," typically occurs during financial transactions or postings when there is an issue with the date specified for the transaction. This can happen in various modules, including Financial Accounting (FI) and Controlling (CO).
  Causes of IF121 Error
  
  
  Invalid Posting Date: The posting date may fall outside of the allowed posting periods. This can happen if the date is in a closed fiscal period or if the date is set in the future.
  
  
  Period Locking: The posting period may be locked for certain transactions, preventing any postings from being made.
  
  
  Configuration Issues: There may be configuration settings in the financial settings that restrict posting dates based on certain criteria.
  
  
  Document Type Restrictions: Certain document types may have specific rules regarding posting dates that are not being met.
  
  
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  
  
  Solutions to IF121 Error
  
  
  Check Posting Periods: Verify the posting period settings in the system. Ensure that the posting date falls within an open period. You can check this in the transaction code OB52, where you can see the open and closed periods.
  
  
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that falls within an open posting period.
  
  
  Review Document Type Settings: Check the configuration for the document type being used to ensure that it allows postings for the specified date.
  
  
  Unlock Periods: If necessary, unlock the posting period for the relevant company code and fiscal year, but be cautious as this can affect financial reporting.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period. This can be checked with the security team or through transaction SU53.
  
  
  Consult with Finance Team: If the issue persists, consult with the finance team or SAP support to understand if there are any specific business rules or configurations that need to be addressed.
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  FB01: To post documents.
  SU53: To check authorization issues.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the IF121 error.
  
  
  Documentation: Review SAP documentation for financial postings and period management to understand the implications of posting dates and periods.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the IF121 error message in SAP.